| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 37 903 € | - | - | - | - | - | - | 17 944 € | 19 959 € | 17 900 € | 2719 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -660 € | 0 € | -660 € | - | 0 € | -660 € |
| 2023 | 36 010 € | - | - | - | - | - | - | 18 766 € | 17 244 € | 10 712 € | 2520 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 89 € | - | - | 3923 € | 0 € | 3923 € | - | 0 € | 3923 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 27 € | 0 € | 3361 € | 0 € | 3388 € | 0 € | 0 € | 60 619 € | 60 619 € | 64 007 € | - | 24 146 € | 0 € | 0 € | 39 861 € | 64 007 € | 64 007 € |
| 2023 | 247 € | 0 € | 2473 € | 0 € | 2720 € | 0 € | 0 € | 64 935 € | 64 935 € | 67 655 € | - | 27 133 € | 0 € | 0 € | 40 522 € | 67 655 € | 67 655 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 8610 € | 21.4% | 1950 € | 3620 € | 10% |
| 2023 | 7090 € | 77.7% | 1330 € | 2030 € | 10% |
| 2022 | 3990 € | - | 980 € | 1620 € | 1 |